Alternative Bedrooms Limited in Romford, RM7 0PR

Description

Data updated on: 01-11-2023

Alternative Bedrooms came into being in 2007 as a company enlisted under no 06359642, located at RM7 0PR Romford at 26 Hornford Way. This firm has been in business for seventeen years and its official status is active. The firm's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. 2022-09-30 is the last time the accounts were reported.

Until now, the business has only been overseen by one managing director: Nicholas S. who has been controlling it for seventeen years. To help the directors in their tasks, this particular business has been utilizing the skills of Nina S. as a secretary since 2007.

Nicholas S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 186	8 728	9 670	12 796

Balance Sheet
Current Assets	13 270	22 051	21 311	30 051	20 943	22 418	33 831	42 801	65 707	58 592
Net Assets Liabilities				12 796	494	5 041	1 427	546	19 907	29 000
Cash Bank In Hand	13 046	16 619	16 549	29 919
Debtors	224	5 432	4 762	132
Net Assets Liabilities Including Pension Asset Liability	6 186	8 728	9 670	12 796
Tangible Fixed Assets	6 836	5 297	5 506	4 464

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 184	8 726	9 668	12 794
Shareholder Funds	6 186	8 728	9 670	12 796

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 535	-600
Average Number Employees During Period						1	1	2	2	2
Creditors				159	24 093	17 500	16 451	15 592	10 626	22 049
Depreciation Amortisation Expense									3 119	4 287
Fixed Assets				4 464	3 644	22 530	17 130	13 003	9 883	18 446
Net Current Assets Liabilities	3 838	5 491	6 134	8 491	-3 150	11	748	3 135	20 650	33 203
Profit Loss									73 360	67 093
Profit Loss On Ordinary Activities Before Tax									91 325	59 752
Raw Materials Consumables Used									232 721	247 046
Staff Costs Employee Benefits Expense									23 065	25 318
Tax Tax Credit On Profit Or Loss On Ordinary Activities									17 965	-7 341
Total Assets Less Current Liabilities	10 674	10 788	11 640	12 955	494	22 541	17 878	16 138	30 533	51 649
Turnover Revenue									374 039	380 607
Creditors Due After One Year	4 488	2 060	1 970	159
Creditors Due Within One Year	9 432	16 560	15 177	21 560
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 541
Tangible Fixed Assets Cost Or Valuation	10 629	10 629	12 170
Tangible Fixed Assets Depreciation	3 793	5 332	6 664	7 706
Tangible Fixed Assets Depreciation Charged In Period		1 539	1 332	1 042

Company staff

Nina S.

Role: Secretary

Appointed: 03 September 2007

Latest update: 24 January 2024

Nicholas S.

Role: Director

Appointed: 03 September 2007

Latest update: 24 January 2024

People with significant control

Nicholas S.

Notified on 3 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Alternative Bedrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina S.

Nicholas S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Alternative Bedrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina S.

Nicholas S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014